COMMUNTIY HEALTH CENTER OF SOUTHEAST KANSAS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNTIY HEALTH CENTER OF SOUTHEAST KANSAS INC (EIN 75-3002264)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-07-20
- IRS object ID
- 201842019349300219
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-20T09:02:42-07:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753002264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Center of SE Kansas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6202319873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N Michigan PO Box 1832 | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 667622546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS K STUCKEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6202319873 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA POSTAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N Michigan St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,182,733 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chcsek.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | . To provide quality, affordable,accessible medical, dental and behavioral health care to anyone regardless of ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,967,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,696,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,440,529 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,252,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,413 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,618,248 | PYOtherRevenueAmt |
| CY Other Revenue | $7,014,110 | CYOtherRevenueAmt |
| PY Total Revenue | $25,027,559 | PYTotalRevenueAmt |
| CY Total Revenue | $30,960,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,472,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,535,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,984,637 | PYOtherExpensesAmt |
| CY Other Expenses | $9,023,268 | CYOtherExpensesAmt |
| PY Total Expenses | $22,462,348 | PYTotalExpensesAmt |
| CY Total Expenses | $28,558,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,565,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,401,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,718,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,721,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,276,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,878,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,441,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,842,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | . | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,673,983 | ExpenseAmt |
| Revenue | $21,246,698 | RevenueAmt |
| Desc | PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 41,700 INDIVIDUALS FOR 151,000 VISITS AT ELEVEN CLINICS IN SOUTHEAST KANSAS. FEES ARE BASED UPON ABILITY TO PAY, BUT ALL SERVICES PROVIDED REGARDLESS OF ABILITY TO PAY. CHC/SEK ALSO OFFERS SUBSTANCE ABUSE, AUDIOLOGY, VISION, PHARMACY AND ENABLING SERVICES. | Desc |
| Total Program Service Expenses | $21,673,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS STUCKEY | PersonNm |
| Phone | 6202319873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N Michigan | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 667622546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAWN FLORES | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN MINNIS DDS | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETHA ELLIOTT | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY WESTHOFF | |||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY HAMM | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSE LOPEZ | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JONES | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LAFORTE | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HUEY YORK | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANIE HENDERSON | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WYRICK | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THERESA HARRIS | |||||||
| Incoming Director (joined 10/17) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK O'BRYAN | |||||||
| Incoming Director (joined 10/17) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FAYE SMITH | |||||||
| Outgoing Director (to 7/17) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE FLEMING | |||||||
| Outgoing Director (to 8/17) | 0 | Yes (X) | |||||
| ASHLEA BEARD | |||||||
| Outgoing Director (to 5/17) | 0 | Yes (X) | |||||
| KRISTA POSTAI | |||||||
| Chief Executive Officer | 40 | Yes (X) | $261,199 | $19,375 | |||
| DOUGLAS STUCKEY | |||||||
| Chief Financial Officer | 40 | Yes (X) | $140,507 | $13,347 | |||
| DR LINDA BEAN | |||||||
| Chief Clinical Officer | 40 | $202,351 | $18,154 | Yes (X) | |||
| DR GLEN SINGER | |||||||
| Physician | 40 | $193,445 | $16,878 | Yes (X) | |||
| DR BETHANY ENOCH | |||||||
| Physician | 40 | $192,435 | $16,282 | Yes (X) | |||
| DR BRIAN WOLFE | |||||||
| Physician | 40 | $189,531 | $16,765 | Yes (X) | |||
| DR JULIE STEWART | |||||||
| Physician | 40 | $181,460 | $17,109 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,360,928 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $117,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| eClinicalWorks | |||||
| PO Box 847950 | Boston | MA | 02284 | EMR Provider | $699,574 |
| LabCorp | |||||
| PO Box 12140 | Burlinton | NC | 27216 | Reference Laboratory | $273,219 |
| Iola Medical Developers | |||||
| 1408 East Street | Iola | KS | 66749 | Rental | $178,313 |
| Four County Mental Health | |||||
| PO Box 688 | Independence | KS | 67301 | Contract Providers | $172,234 |
| CoreSource | |||||
| 62897 Collection Center Dr | Chicago | IL | 60693 | Health Insurance Admin | $156,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,018,872 | GovernmentGrantsAmt |
| All Other Contributions | $1,677,434 | AllOtherContributionsAmt |
| Noncash Contributions | $716,491 | NoncashContributionsAmt |
| Total Contributions | $9,696,306 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Svc Revenue | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $14,252,288 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,252,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,460 | TotalRevenueColumnAmt |
| Exclusion | $8,460 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,700 | TotalRevenueColumnAmt |
| Exclusion | $19,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,897 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,847 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,847 | TotalRevenueColumnAmt |
| Exclusion | -$10,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,089,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,210,519 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,879,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,879,140 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,960,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,246,698 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,313 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,287 | TotalAmt |
| Program Services | $177,027 | ProgramServicesAmt |
| Management And General | $758,496 | ManagementAndGeneralAmt |
| Fundraising | $25,764 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,277,260 | TotalAmt |
| Program Services | $11,302,746 | ProgramServicesAmt |
| Management And General | $3,974,514 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,938 | TotalAmt |
| Program Services | $402,428 | ProgramServicesAmt |
| Management And General | $141,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,140 | TotalAmt |
| Program Services | $1,189,768 | ProgramServicesAmt |
| Management And General | $418,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,931 | TotalAmt |
| Program Services | $813,811 | ProgramServicesAmt |
| Management And General | $329,516 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,210 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,148 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,115 | TotalAmt |
| Program Services | $368,986 | ProgramServicesAmt |
| Management And General | $149,400 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,498 | TotalAmt |
| Program Services | $483,819 | ProgramServicesAmt |
| Management And General | $226,682 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,962 | TotalAmt |
| Program Services | $112,882 | ProgramServicesAmt |
| Management And General | $20,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,395 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,470 | TotalAmt |
| Program Services | $850,300 | ProgramServicesAmt |
| Management And General | $135,979 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contractual services | $70,361 | $6,053 | $64,308 | $0 |
| Clinic contract labor | $960,342 | $960,342 | $0 | $0 |
| 340B filling fees | $848,336 | $848,336 | $0 | $0 |
| Medical Supplies | $212,331 | $212,331 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,432,100 | TotalAmt |
| Program Services | $3,945,154 | ProgramServicesAmt |
| Management And General | $486,926 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,558,824 | TotalAmt |
| Program Services | $21,673,983 | ProgramServicesAmt |
| Management And General | $6,855,536 | ManagementAndGeneralAmt |
| Fundraising | $29,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,444 | BOYAmt |
| EOY | $599,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,946 | BOYAmt |
| EOY | $5,187,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,532 | BOYAmt |
| EOY | $1,458,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,500 | BOYAmt |
| EOY | $1,536,520 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,063 | BOYAmt |
| EOY | $542,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,702 | BOYAmt |
| EOY | $49,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,160,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,857,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,239,159 | BOYAmt |
| EOY | $11,302,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,710 | BOYAmt |
| EOY | $44,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,718,056 | BOYAmt |
| EOY | $20,721,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,340 | BOYAmt |
| EOY | $3,891,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,256 | BOYAmt |
| EOY | $275,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,244 | BOYAmt |
| EOY | $711,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,840 | BOYAmt |
| EOY | $4,878,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,441,216 | BOYAmt |
| EOY | $15,842,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,441,216 | BOYAmt |
| EOY | $15,842,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,718,056 | BOYAmt |
| EOY | $20,721,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,401,493 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,926,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,667,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,967,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,696,306 | CurrentTaxYearAmt |
| Total | $39,856,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,525,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,333,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,548,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,808,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,857,217 | CurrentTaxYearAmt |
| Total | $83,073,067 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,123,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,260,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,215,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,776,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,553,523 | CurrentTaxYearAmt |
| Total | $122,929,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,929,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,160 | CurrentTaxYearAmt |
| Total | $121,631 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,160 | CurrentTaxYearAmt |
| Total | $121,631 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,270 | CurrentTaxYearAmt |
| Total | $484,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,535,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Other income 2012: 73208. 2013: 41479. 2014: 112933. 2015: 141773. 2016: 115270. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $481,765 | InvestmentCostOrOtherBasisAmt |
| Book Value | $481,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,636,309 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,354,524 | DepreciationAmt |
| Book Value | $8,281,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $184,456 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $152,945 | DepreciationAmt |
| Book Value | $31,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,056,284 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,350,170 | DepreciationAmt |
| Book Value | $1,706,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $801,738 | InvestmentCostOrOtherBasisAmt |
| Book Value | $801,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,302,913 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Uncertain tax positions | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,392,678 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,210,519 | OtherRevenueAmt |
| Revenue Not Reported | $2,210,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,182,159 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,778,158 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,778,158 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,960,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,991,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,210,519 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,210,519 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,780,666 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,778,158 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,778,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,558,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | CHCSEK believes it has no unrecognized tax liabilities or benefits at year-end, and continually evaluates changes in tax law, statutes of limitations, and new authoritative rulings. Should CHCSEK determine it has unrelated business income, it will accrue such liabilities plus any related interest and penalties in the statement of financial position. No such tax liability is reflected on its audited financials. |
| Pt XI, Line 2d | Cost of pharmaceuticals reflected as expense on audit report. |
| Pt XII, Line 2d | Cost of pharmaceuticals reflected as expense on audit report. |
| Pt XI, Line 4b | Bad debt expense reflected as contra-income on audit report |
| Pt XII, Line 4b | Bad debt expense reflected as contra-income on audit report |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| KRISTA POSTAI | |||||
| $186,229 | $74,330 | $1,035 | $13,070 | $6,305 | $280,969 |
| DOUGLAS STUCKEY | |||||
| $130,498 | $2,616 | $7,651 | $7,042 | $6,305 | $154,112 |
| DR LINDA BEAN | |||||
| $188,956 | $2,672 | $10,784 | $10,175 | $6,919 | $219,506 |
| DR GLEN SINGER | |||||
| $173,360 | $1,015 | $19,298 | $9,721 | $6,829 | $210,223 |
| DR BETHANY ENOCH | |||||
| $167,118 | $1,015 | $24,355 | $9,649 | $6,305 | $208,442 |
| DR BRIAN WOLFE | |||||
| $173,695 | $1,015 | $15,218 | $9,517 | $6,919 | $206,364 |
| DR JULIE STEWART | |||||
| $170,419 | $1,015 | $10,081 | $9,131 | $7,978 | $198,624 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 7 | FormAndLineReferenceDesc |
| Explanation | Annual, end-of-year bonuses were provided to selected staff. Board approves CEO's bonus, CEO determines other staff bonuses. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,828 | NoncashContributionsRptF990Amt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $451,380 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,324 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CVille Drs Eqmt | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,959 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | Column b represents number of donors contributing product, stock, tangible equipment and real estate. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | CHCSEK prepares and circulates proposed Form 990 to Finance Committee for detailed analysis, and then reviews proposed Form 990 with full board before submission. A copy of the filed return is made available to the full board after filing with the IRS. |
| Pt VI, Line 12c | CHCSEK board members and leadership staff complete annual compliance questionnaires to disclose possible conflicts of interest at any point during the tax year, and then reviewed by the compliance officer and shared with financial auditors. No significant conflicts were disclosed in the financial statements. |
| Pt VI, Line 15a | CEO compensation determined solely by the board of directors, assisted by industry-specific salary surveys, comparable local nonprofit compensation, and other Form 990 schedules of comparable nonprofit organizations. |
| Pt VI, Line 15b | Staff compensation is limited to salary ranges approved by the board of directors, as determined by the CEO and VP of Human Resources, assisted by industry-specific salary surveys and comparable local nonprofit compensation. |
| Pt VI, Line 19 | Governing documents, Conflict of Interest policy and financials available upon request. |
| Pt III, Line 2 | There have been no changes in the audit oversight or selection process during the tax year. Finance Committee selects, affirmed by the full board, on selection of independent auditor. Finance Committee and full board reviews all audit work product. |
| Form 990, Part IX, Line 24e | Direct patient support 229976. 229976. 0. 0. |
| Form 990, Part IX, Line 24e | Immunizations 439436. 439436. 0. 0. |
| Form 990, Part IX, Line 24e | Education 106107. 92108. 13979. 20. |
| Form 990, Part IX, Line 24e | Dues 37825. 0. 37825. 0. |
| Form 990, Part IX, Line 24e | Licenses 43186. 0. 43186. 0. |
| Form 990, Part IX, Line 24e | Meals 22957. 0. 22957. 0. |
| Form 990, Part IX, Line 24e | Laboratory 485747. 485747. 0. 0. |
| Form 990, Part IX, Line 24e | Dental supplies 320561. 320561. 0. 0. |
| Form 990, Part IX, Line 24e | Electronic Medical record 829642. 590868. 238774. 0. |
| Form 990, Part IX, Line 24e | Recruitment 117665. 0. 117665. 0. |
| Form 990, Part IX, Line 24e | Mobile van 20840. 8300. 12540. 0. |
| Form 990, Part IX, Line 24e | Bad Debts 1778158. 1778158. 0. 0. |